| Executed | 25.06.2019 |
|---|---|
| Registered | 24.06.2019 |
| Invoice | 28921120012019 |
| Institution | Bashkia Patos (0909) 2112001 |
| Beneficiary | Taulant Çoku |
| Branch | Fier |
| Category | Te tjera materiale dhe sherbime speciale 20,400 |
| Amount | 20,400 lekë |
| Invoice description | Bashkia Patos 2112001 materiale UP.33 dt.09.05.2019 fo.10.5.2019 vp.24.5.2019 fat.10 seri 73163310 dt.24.5.2019 fh.73 dt.24.5.2019 |